Bill of Lading Number
014000032626
Filing Date
2014-10-24
Shipment Date
2014-10-24
Consignee
Isuzu Diesel De Colombia Ltda
Consignee (Original Format)
ISUZU DIESEL DE COLOMBIA SAS
CR 29 67 62 OF 401
NIT ID (Original Format)
830001588
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nissindo Inc.
Shipper (Original Format)
NISSINDO INC
17-13 5-CHOME KUGAHARA OHTA-KU TOKY
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
HKBVT140805
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
21.53
Net Weight (kg)
20.86
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,285
Freight Cost
15.43
Freight Value
21.32
Insurance Cost
2.48
Total Tax Paid
748000
Acceptance Date
2014-10-24
Acceptance Number
32014001660798
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
244977
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1306.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
236343881
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-02
Invoice Number
585-14-NIS
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
3.41
Packaging Code
PK
Payment Date
2014-09-04
Payment Form
1
Payment Value
748000
Preprinted Number
32014001660798
Subheadings
9
Tariff Base
2709955
Tariff Percentage
10.0
Tariff Subtotal
271000
Tariff Total
271000
User Type
23
Value Added Tax Base
2980955
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
9